Civic Intelligence

Northeast Michigan Center

EIN 37-1426898 • 501(c)3 • Alpena, MI

Profile

The organization promotes public awareness, education, & participation in the arts through the operation of a regional fine arts center.

109 N Second Ave Ste 300Alpena, MI 49707

www.artintheloft.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$284,578

Down $74,598 (-21%) from 2022

Liabilities

Down

$23,139

Down $33,168 (-59%) from 2022

Net Assets

Down

$261,439

Down $41,430 (-14%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$220,434

Down $31,286 (-12%) from 2022

Expenses

Up

$251,870

Up $28,136 (+13%) from 2022

Net Income

Down

-$31,436

Down $59,422 (-212%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $77,629Liabilities 2010: $10,939Net Assets 2010: $66,6902010Assets 2011: $103,165Liabilities 2011: $14,249Net Assets 2011: $88,9162011Assets 2012: $101,326Liabilities 2012: $16,478Net Assets 2012: $84,8482012Assets 2014: $247,850Liabilities 2014: $80,993Net Assets 2014: $166,8572014Assets 2015: $281,754Liabilities 2015: $104,669Net Assets 2015: $177,0852015Assets 2016: $278,391Liabilities 2016: $101,048Net Assets 2016: $177,3432016Assets 2017: $309,858Liabilities 2017: $111,171Net Assets 2017: $198,6872017Assets 2020: $306,882Liabilities 2020: $75,585Net Assets 2020: $231,2972020Assets 2021: $343,097Liabilities 2021: $68,214Net Assets 2021: $274,8832021Assets 2022: $359,176Liabilities 2022: $56,307Net Assets 2022: $302,8692022Assets 2024: $284,578Liabilities 2024: $23,139Net Assets 2024: $261,4392024

Highlighted filing

2024

Assets$284,578
Liabilities$23,139
Net Assets$261,439
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $119,710Expenses 2010: $110,774Net Income 2010: $8,9362010Revenue 2011: $129,233Expenses 2011: $107,006Net Income 2011: $22,2272011Revenue 2012: $125,900Expenses 2012: $129,971Net Income 2012: -$4,0712012Revenue 2014: $219,097Expenses 2014: $157,326Net Income 2014: $61,7712014Revenue 2015: $223,108Expenses 2015: $212,880Net Income 2015: $10,2282015Revenue 2016: $173,859Expenses 2016: $173,601Net Income 2016: $2582016Revenue 2017: $221,858Expenses 2017: $200,514Net Income 2017: $21,3442017Revenue 2020: $211,403Expenses 2020: $196,453Net Income 2020: $14,9502020Revenue 2021: $210,410Expenses 2021: $166,824Net Income 2021: $43,5862021Revenue 2022: $251,720Expenses 2022: $223,734Net Income 2022: $27,9862022Revenue 2024: $220,434Expenses 2024: $251,870Net Income 2024: -$31,4362024

Highlighted filing

2024

Revenue$220,434
Expenses$251,870
Net Income-$31,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$284,578
Liabilities
$23,139
Net assets
$261,439
Revenue
$220,434
Expenses
$251,870
Net income
-$31,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.23$2.61$2.20$2.52$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.56$3.03$2.52$2.24$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.68$2.75$2.10$1.67$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.76$2.31$2.11$1.96$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.11$1.99$2.22$2.01$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.01$1.77$1.74$1.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.05$1.77$2.23$2.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.81$1.67$2.19$1.57$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$1.26$1.30$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$1.29$1.07$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.67$1.20$1.11$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$230,066
Mission and Program Overview

Mission

The organization promotes public awareness, education, & participation in the arts through the operation of a regional fine arts center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,463$163,769▼ $9,694
Cash and Non-Interest-Bearing Accounts$100,162$147,661▲ $47,499
Accounts Receivable$30,542$26,155▼ $4,387
Prepaid Expenses and Deferred Charges$2,388$5,121▲ $2,733
Inventories for Sale or Use$107$325▲ $218
Total Assets$306,882$343,097▲ $36,215
Other Assets Total$220$66▼ $154
Liabilities
Grants Payable$53,931$42,595▼ $11,336
Accounts Payable and Accrued Expenses$7,848$15,948▲ $8,100
Other Liabilities$13,806$7,983▼ $5,823
Deferred Revenue-$1,688-
Total Liabilities$75,585$68,214▼ $7,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,603$240,167▲ $39,564
Net Assets With Donor Restrictions$30,694$34,716▲ $4,022
Total Net Assets Fund Balance$231,297$274,883▲ $43,586
Total Liabilities and Net Assets / Fund Balance$306,882$343,097▲ $36,215
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Linda McmillanPresident/tr
Anne GentryDirector
Molly StepanskiDirector
Nichola CorneliusDirector
Phindi MashininiDirector
Rick HouchinDirector
Stephanie GandullaDirector
Kathy BowerSecretary
Steve JakubcinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,761
Program Service Revenue
$29,212
Investment Income
$8
Other Revenue
$5,429
All Other Contributions
$141,061
Change in Net Assets
$43,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,222
Other Expenses$72,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,365$14,078-$87,443
Occupancy$33,588$2,926-$36,514
Depreciation Depletion$10,968--$10,968
Payroll Taxes$5,688$1,091-$6,779
All Other Expenses$3,770$2,961-$6,731
Other Expenses$3,292$3,060-$3,060
Fees for Services Accounting-$1,395-$1,395
Advertising$1,265--$1,265
Total Functional Expenses$139,732$27,092$0$166,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,656
Fundraising Gross Income$11,398
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Target Loan$7,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Bookkeeper reviews form 990 prior to recommending filing to board officer.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the gallery coordinator's performance, the entity's performance, and similar positions to aid in determination of compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Michigan Center
EIN
37-1426898
Phone
9893564877
Address
109 N SECOND AVE STE 300, ALPENA, MI 49707
Doing Business As
Art in the Loft

Signing Officer

Name
Linda Mcmillan
Title
President/treasurer
Phone
9893564877
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcmillan
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
35

Preparer

Firm
Boldrey Senchuk Rouleau & Williams Cpas
Address
117 S STATE AVE, ALPENA, MI 49707-2844
Preparer
Marie F Williams CPA
Phone
9893569065
Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015948
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt03770
IRS990/AllOtherExpensesGrp/TotalAmt06731
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA MCMILLAN
IRS990/BooksInCareOfDetail/PhoneNum09893564877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06866 N SPRUCE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0100162
IRS990/CashNonInterestBearingGrp/EOYAmt0147661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt072602
IRS990/CYOtherRevenueAmt05429
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IRS990/CYRevenuesLessExpensesAmt043586
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IRS990/CYTotalExpensesAmt0166824
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01688
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010968
IRS990/DepreciationDepletionGrp/TotalAmt010968
IRS990/Desc0ART IN THE LOFT - GALLERY OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ART IN THE LOFT
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133649
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01395
IRS990/FeesForServicesAccountingGrp/TotalAmt01395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY STEPANSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPER REVIEWS FORM 990 PRIOR TO RECOMMENDING FILING TO BOARD OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE GALLERY COORDINATOR'S PERFORMANCE, THE ENTITY'S PERFORMANCE, AND SIMILAR POSITIONS TO AID IN DETERMINATION OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893564877
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST MICHIGAN CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR FINE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0371426898
ReturnHeader/Filer/PhoneNum09893564877
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 N SECOND AVE STE 300
ReturnHeader/Filer/USAddress/CityNm0ALPENA
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ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382338815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S STATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072844
ReturnHeader/PreparerPersonGrp/PhoneNum09893569065
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE F WILLIAMS CPA
ReturnHeader/ReturnTs02022-10-26T08:39:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMILLAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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